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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU22120935-0 94

Hi, If we have a table with a container field (that gets filled from the UI like this)     Now in the entity, i will need to be able ...

15
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU22120935-0 18

Hi, If we have a table with a container field (that gets filled from the UI like this)     Now in the entity, i will need to be able ...

15
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Jason Yeung 6

Hi,   My company currently has a number of "Dynamics 365 Operations Application Partner Sandbox" licenses, which are assigned to a user. I be...

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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by Kenneth Baeckman 23

a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} a { text-...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by MP-16121410-0 14

Hello, I have a question about how to relate several BC tables in Power BI. I need to be able to relate the SalesInvoiceLine table with ItemAttrib...

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Supply chain | Supply Chain Management, Commerce

Posted on by Imran Mustafa001 46

I am encountering an error (Invoice: INV 8768 - Voucher numberi0006, transaction type Prepayment. and account number 11500 (HQ cant be reversed.). w...

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Customer experience | Sales, Customer Insights, CRM

Last replied Posted on by ElineB 284

Hi,  I have a marketingform with this setting set. So the contact should not be updated. Result is that the form is not matching any cont...

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Supply chain | Supply Chain Management, Commerce

Posted on by SJ-16091251-0 232

As we know that the transfer order (stock transfer) does not have an option to define financial dimensions. Does the latest version of D365 FO (10.0....

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by MC-09011644-0 10

Hi, I have a question. I need to enter the PO (Purchase Order) number on the Purchase Invoice (Dynamics Business Central 365). Is there a specifi...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by LLY_123 8

Hi, We have recently upgraded GP2013R2 to GP18.6.1685 (2023). When attempting to email customer statements, we are receiving the error message: “PDF...

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